| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 790.72 | 662.74 | 1,030 | 782.41 | 888.15 |
| Expenses | 781.40 | 720.73 | 960.37 | 783.70 | 845.21 |
| EBITDA | 103.62 | 40.39 | 174.75 | 70.47 | 129.10 |
| EBIT | 46.81 | -18.85 | 112.17 | 40.29 | 61.18 |
| Profit Before Tax | 9.32 | -57.99 | 69.74 | 22.89 | 42.94 |
| Net Profit | 12.14 | -56.51 | 71.63 | 18.51 | 33.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.18% | 6.11% | 17.02% | 12.13% | 14.58% |
| Net Profit Margin | 1.54% | -8.55% | 6.98% | 0.56% | 3.80% |
| Earning Per Share (Diluted) | 6.11 | -28.57 | 35.82 | 9.25 | 4.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |